The Kraft Heinz Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-28 2015-09-27 2016-01-03 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 4,696 4,352 4,515 6,120 7,124 6,570 6,793 6,267 6,857 6,364 6,677 6,314 6,844 6,304 6,686 6,378 6,891 5,959 6,406 6,076 6,536 6,157 6,648 6,441 6,939 6,394 6,615 6,324 6,709 6,045 6,554 6,505 7,381 6,489 6,721 6,570 6,860 6,411 6,476 6,383 6,576 5,999
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.7% 51.0% 50.5% 2.4% -3.75% -3.14% -1.71% 0.7% -0.19% -0.94% 0.1% 1.0% 0.7% -5.47% -4.19% -4.74% -5.15% 3.3% 3.8% 6.0% 6.2% 3.8% -0.50% -1.82% -3.31% -5.46% -0.92% 2.9% 10.0% 7.3% 2.5% 1.0% -7.06% -1.20% -3.65% -2.85% -4.14% -6.43%
Marża brutto 10.1% 30.6% 34.2% 26.6% 33.7% 36.2% 37.3% 35.4% 35.9% 36.2% 40.2% 36.6% 33.6% 35.6% 35.4% 33.0% 32.4% 33.7% 32.5% 32.0% 32.2% 30.2% 36.9% 36.4% 36.4% 34.4% 34.6% 32.1% 32.2% 31.9% 30.3% 29.3% 32.0% 32.6% 33.6% 34.0% 34.7% 35.0% 35.5% 34.2% 34.1% 34.4%
Koszty i Wydatki (mln) 5,309 3,612 3,592 5,721 5,837 5,057 5,157 4,854 5,277 4,813 4,756 4,653 5,322 4,823 5,357 5,308 5,524 4,777 5,074 4,891 5,266 5,161 5,114 4,994 5,389 5,075 5,267 5,168 5,438 4,941 5,336 5,397 6,155 5,246 5,345 5,255 5,468 5,079 5,090 5,056 6,616 4,803
EBIT (mln) -613 740 923 77 958 1,264 1,372 1,126 1,270 1,551 1,614 1,661 1,522 1,481 1,329 1,070 1,041 1,562 1,210 787 1,072 695 1,612 1,147 1,226 1,089 1,235 1,294 1,375 1,115 542 1,108 1,226 1,243 1,376 653 1,392 1,302 1,386 -101 -40 1,196
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 256.3% 70.8% 48.6% 1362.3% 32.6% 22.7% 17.6% 47.5% 19.8% -4.51% -17.66% -35.58% -31.60% 5.5% -8.95% -26.45% 3.0% -55.51% 33.2% 45.7% 14.4% 56.7% -23.39% 12.8% 12.2% 2.4% -56.11% -14.37% -10.84% 11.5% 153.9% -41.06% 13.5% 4.7% 0.7% -115.47% -102.87% -8.14%
EBIT (%) -13.05% 17.0% 20.4% 1.3% 13.4% 19.2% 20.2% 18.0% 18.5% 24.4% 24.2% 26.3% 22.2% 23.5% 19.9% 16.8% 15.1% 26.2% 18.9% 13.0% 16.4% 11.3% 24.2% 17.8% 17.7% 17.0% 18.7% 20.5% 20.5% 18.4% 8.3% 17.0% 16.6% 19.2% 20.5% 9.9% 20.3% 20.3% 21.4% -1.58% -0.61% 19.9%
Przychody fiansowe (mln) 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 8 10 0 9 8 6 4 5 4 4 2 5 6 7 9 6 10 12 12 16 17 16 20 0
Koszty finansowe (mln) 116 107 124 460 266 249 264 311 310 313 307 306 308 317 318 327 326 321 316 398 326 310 442 314 328 415 613 415 604 242 234 228 217 227 228 228 231 226 229 230 227 229
Amortyzacja (mln) 102 102 86 214 338 363 357 290 327 12 -24 4 117 90 35 71 247 239 255 243 257 243 247 232 247 222 227 227 233 220 236 229 248 220 216 274 251 230 239 245 234 231
EBITDA (mln) -512 842 923 505 1,634 1,884 1,987 1,705 1,916 1,824 2,151 1,937 1,884 1,571 1,612 1,395 -13,875 1,186 1,128 1,810 917 1,101 -1,012 1,452 1,861 1,339 1,485 1,458 336 1,433 869 1,002 1,517 1,498 1,618 964 1,432 1,485 816 197 223 1,484
EBITDA(%) -13.05% 19.3% 20.4% 4.8% 18.2% 23.2% 24.0% 22.6% 23.2% 24.6% 28.4% 26.4% 23.9% 24.9% 20.4% 17.9% 19.6% 30.2% 22.9% 29.8% 20.3% 21.4% 28.0% 27.2% 26.8% 24.6% 24.2% 24.1% 24.0% 23.5% 22.3% 20.6% 20.5% 23.1% 24.0% 9.9% 24.0% 24.6% 25.1% 3.1% 3.4% 24.7%
NOPLAT (mln) -730 633 799 -169 1,030 1,272 1,366 1,105 1,280 1,250 1,590 1,359 1,331 1,254 1,046 814 -14,412 621 551 1,162 327 541 -1,703 906 1,286 704 645 879 -520 971 399 545 1,051 1,051 1,172 460 950 1,029 348 -283 -238 1,018
Podatek (mln) -332 204 248 -49 382 372 411 262 336 359 430 416 -6,665 261 291 186 -1,744 217 103 264 144 160 -51 308 252 136 670 143 -265 190 134 110 164 214 174 206 193 225 248 7 -2,370 304
Zysk Netto (mln) -398 428 549 -120 645 896 770 842 944 893 1,159 944 8,003 1,003 754 619 -12,668 405 449 899 182 378 -1,652 597 1,032 563 -25 733 -255 776 265 432 890 836 1,000 262 757 801 102 -290 2,131 712
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 262.1% 109.3% 40.3% 801.7% 46.4% -0.33% 50.5% 12.1% 747.8% 12.3% -34.94% -34.43% -258.29% -59.62% -40.45% 45.2% 101.4% -6.67% -467.93% -33.59% 467.0% 48.9% -98.49% 22.8% -124.71% 37.8% 1160.0% -41.06% 449.0% 7.7% 277.4% -39.35% -14.94% -4.19% -89.80% -210.69% 181.5% -11.11%
Zysk netto (%) -8.48% 9.8% 12.2% -1.96% 9.1% 13.6% 11.3% 13.4% 13.8% 14.0% 17.4% 15.0% 116.9% 15.9% 11.3% 9.7% -183.83% 6.8% 7.0% 14.8% 2.8% 6.1% -24.85% 9.3% 14.9% 8.8% -0.38% 11.6% -3.80% 12.8% 4.0% 6.6% 12.1% 12.9% 14.9% 4.0% 11.0% 12.5% 1.6% -4.54% 32.4% 11.9%
EPS -0.68 0.73 0.93 -0.11 0.53 0.74 0.63 0.69 0.78 0.73 0.95 0.78 6.57 0.81 0.62 0.52 -10.39 0.33 0.37 0.74 0.15 0.31 -1.35 0.49 0.84 0.46 -0.0204 0.6 -0.21 0.63 0.22 0.35 0.73 0.68 0.81 0.21 0.62 0.66 0.0842 -0.24 1.77 0.6
EPS (rozwodnione) -0.68 0.72 0.92 -0.11 0.53 0.73 0.63 0.69 0.77 0.73 0.94 0.77 6.52 0.81 0.62 0.51 -10.38 0.33 0.37 0.74 0.15 0.31 -1.35 0.49 0.84 0.46 -0.0204 0.59 -0.21 0.63 0.21 0.35 0.72 0.68 0.81 0.21 0.61 0.66 0.0839 -0.24 1.77 0.59
Ilośc akcji (mln) 588 588 592 1,122 1,214 1,215 1,217 1,218 1,217 1,217 1,218 1,218 1,218 1,219 1,219 1,219 1,220 1,220 1,220 1,221 1,221 1,222 1,223 1,223 1,223 1,223 1,224 1,225 1,218 1,225 1,225 1,227 1,226 1,226 1,228 1,229 1,225 1,214 1,212 1,210 1,207 1,198
Ważona ilośc akcji (mln) 588 593 597 1,142 1,225 1,225 1,227 1,228 1,226 1,229 1,229 1,228 1,227 1,228 1,226 1,226 1,220 1,224 1,222 1,223 1,225 1,224 1,223 1,229 1,230 1,232 1,224 1,236 1,225 1,234 1,235 1,235 1,233 1,234 1,235 1,235 1,232 1,223 1,216 1,210 1,207 1,194
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